Business Analyst (m/f/d)

Your Mission

Lead the finance related inputs to the annual budget and strategic planning process.

Responsible for timely and accurate submission of forecasts.

P&L management and support to the month end process, proactively managing business risks and opportunities.

Deliver management performance reporting packs, ensure reporting accuracy and deadlines are met.

Use of tools such as Excel and Tableau to build and automate business reporting, dashboards and drive analysis of customer and business performance.

Business Partnering with the sales and marketing team, providing analysis, financial leadership, and business case support to unlock growth opportunities.

Ability to deal with large volumes of customer data in generating analytics and insights.

Prepare and maintain sales incentive calculations, as per approved sales incentive plans.

Your Talents

Bachelor’s degree, and professional accounting qualification (CPA / CA).

Minimum 5 years’ experience in a similar role.

Experience with complex excel data models.

Advanced system skills (SAP, PowerPoint, Excel, BI tools - in particular Tableau).

Effectively communicates with key stakeholders of all levels.

Critical thinking and problem-solving skills.

Processes improvement mindset, resolve problems and implements solutions.

Effective time management, proven ability to meet deadlines and work under pressure.

Your Benefits

Leave Benefits (Annual Leave, Personal Leave, Parental Leave, etc.)

Birthday Benefits

Transport Allowance (if applicable to role)

Onsite Parking

Accessibility to Public Transport

Flexible Work Arrangements

Wellness Programs and Activities

Professional Development Opportunities

Global Exposure & Business Travel Opportunities (if applicable to role)

All other statutory benefits